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3,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111)ND.UJESJ.FSHAT GJIROKASTER

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice121150182016
InstitutionSh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) 2115018
BeneficiaryND.UJESJ.FSHAT GJIROKASTER
BranchGjirokaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,000,000
Amount3,000,000 lekë
Invoice description2115018 Ujesjellesi Fshat, Subvencion ,diference cmimi per ujin e pijshem.Situacion nr. 56,dt. 06.07.2016, per periudhen Janar-Qershor 2016.